Billed Entity:
129564
FRN:
1799036080
Funding Year:
2017
470#:
149460001304491
471#:
171011424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,845.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,845.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,006.29
$4,006.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,075.48
$48,075.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,075.48
$48,075.48
Discount Percent:
60
60
Requested Amount:
$28,845.29
$28,845.29